Type Of Transaction |
Expenditures
|
Activity Code |
52820604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
cc road nirman paniyajob ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
SURAJ KUMAR THAKUR RAM |
700 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
SAVITA BAI YADAV KHORBAHRA |
360 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
SAMUNDI RAM ANKALU |
180 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
SHATRUGHAN LAL BHANVAR SINGH |
720 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
JAGESHWARI UIKE NETRAM |
180 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
DULARI BAI SHATRUHAN |
360 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
ASTIRA BAI SOMNATH |
360 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
TULESHWARI PATEL BHANU |
180 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
NETRAM FIRANGI UIKE |
180 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
VINAY KUMAR NETAM PARDESHI |
360 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
KIRTI BAI SAHU PUNIT RAM |
180 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
DURJAN KUMAR UIKE AVTAR |
540 |
PFMS
|
Account Type:Bank
Account No.:3889494111
|
AVTAR SINGH UIKE FIRANGI |
700 |